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    1) Rina P. Gernali, a teacher, requested travel authorization to visit the DepEd Leyte Division office to submit forms and get pay slips. 2) The travel was approved for November 4, 2022 from Kikilo National High School to Palo, Leyte using a van. 3) Upon completion of travel, Rina certified that she traveled as authorized and submitted certificates of appearance as evidence.

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    TRAVEL NEW

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    1) Rina P. Gernali, a teacher, requested travel authorization to visit the DepEd Leyte Division office to submit forms and get pay slips. 2) The travel was approved for November 4, 2022 from Kikilo National High School to Palo, Leyte using a van. 3) Upon completion of travel, Rina certified that she traveled as authorized and submitted certificates of appearance as evidence.

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    © All Rights Reserved
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    6 views3 pages

    Travel New

    Uploaded by

    lilibeth paderna
    1) Rina P. Gernali, a teacher, requested travel authorization to visit the DepEd Leyte Division office to submit forms and get pay slips. 2) The travel was approved for November 4, 2022 from Kikilo National High School to Palo, Leyte using a van. 3) Upon completion of travel, Rina certified that she traveled as authorized and submitted certificates of appearance as evidence.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    ANNEX A

    No.: __________

    Republic of the Philippines


    Department of Education

    TRAVEL AUTHORITY FOR OFFICIAL TRAVEL

    NAME RINA P. GERNALI

    Position/ Designation TEACHER - II

    Permanent Station KIKILO NATIONAL HIGH SCHOOL

    Purpose of Travel
    (must be supported by SUBMIT FORM 7 & 48 AND GET PAYSLIPS.
    attachment)

    Host of Activity

    Inclusive Dates NOV. 4, 2022

    Destination DEP ED LEYTE DIVISION,PALO,LEYTE

    Fund Source MOOE Fund

    I hereby attest that the information in this form and in the supporting documents attached hereto are true and correct.

    RINA P. GERNALI NOV.3,2022


    __________________________________________________ ___________________
    Name and Signature of Requesting Employee Date

    This is to certify that the trip of the requesting employee satisfies all the minimum conditions for aurhorized official travel and
    that alternatives to travel are infufficient for purpose stated herein.

    YOLANDA M. VERRA
    ________________________SCHOOL HEAD__________________________ ___________________
    Name and Signature of Recommending Authority Date
    Republic of the Philippines
    Department of Education (DepEd)
    Region VIII (Eastern Visayas)
    LEYTE DIVISION

    ITINERARY OF TRAVEL

    No. Date: NOV.4,2022


    Name: RINA P. GERNALI Position: TEACHER - II
    Official Station KIKILO NATIONAL HIGH SCHOOL Residence: ABUYOG, LEYTE
    Purpose of Travel: Please refer to attached travel order.

    TIME OF
    DATE Means of Transpor Per
    PLACES TO BE VISITED Others TOTAL
    DEPARTURE ARRIVAL Transportation tation Diem

    DIVISION OFFICE,
    NOV. 4, 2022
    CANDAHUG, PALO,LEYTE
    5:30 AM 6:00 PM VAN 820 600 1,420.00

    1,420.00

    I hereby certify that (1) I have reviewed the Prepared by: (Official Employee)
    foregoing itinerary (2) the travel is necessary for the
    service (3) the period covered is reasonable, and (4)
    the expenses claimed are proper.
    RINA P. GERNALI
    Approved: TEACHER - II

    YOLANDA M. VERRA
    SCHOOL HEAD

    DREAM for future… BELIEVE on oneself… SURVIVE for progress…


    Republic of the Philippines
    Department of Education (DepEd)
    Region VIII (Eastern Visayas)
    LEYTE DIVISION

    CERTIFICATE OF TRAVEL COMPLETED

    YOLANDA M. VERRA KIKILO NATIONAL HIGH SCHOOL


    Agency Head Station
    SCHOOL HEAD NOV. 4, 2022
    Designation Date

    I certify that I have completed the travel authorized in itinerary of travel no.
    dated NOV.3,2022 under conditions indicated below:
    [x] Strictly in accordance with the approved itinerary
    [ ] Cut short as explained below. Excess payment in the amount o 1,420.00
    was refunded under O.R. No. __________ date NOV.5,2022
    [ ] Extended as explained below. Additional itinerary was submitted.
    [ ] Other deviations as explained below.

    Explained or justifications:
    Private vehicle is used and no reimbursement of the cost of gasoline and fuel.
    Reimbursement of fare is only equivalent cost of the customary mode of transportation.

    Evidences of Travel:
    [ ] Used Tickets
    [x] Certificate of appearance
    [ ] Other ________________________

    Respectfully yours,

    RINA P. GERNALI
    TEACHER - II

    On evidence and information of which I have knowledge, the travel was actually undertaken.

    Approved:

    YOLANDA M. VERRA
    SCHOOL HEAD

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